Would you like to start receiving recurring payments with Betalingsservice? Then you need a Betalingsservice agreement with Mastercard Payment Services.
It is important that you read the guide thoroughly and follow it, otherwise the agreement will not be set up correctly. Have NemID ready, and follow the five steps in this guide – then your Betalingsservice agreement should be set up correctly.
Are you already using Betalingsservice, and do you just need to add us as your data provider so that OnlineFundraising can handle your BS agreements? Then contact us at support@onlinefundraising.dk.
Step 1: Create agreement
Go to https://betalingsservice.mastercard.com/ and click Create agreement.
Log in using MitID or NemID.
Then fill in the following:
Company information
Ownership details
Signer
Step 2: Choose product
1. Tick the box indicating that you want Betalingsservice without payment slips. It is not possible to send payment slips through us.
2. Tick the box if you would like to be called regarding the option of sending payment slips to e-Boks.
3. Choose whether you would like the Betalingsservice archive. If you are unsure, just skip this step.
Step 3: Other information
1. Enter your debtor group number. Typically, only a single number such as 00001 is used.
2. Enter the name that should appear on the customer’s payment summary.
3. Also choose what the number should be that customers must use to register for Betalingsservice. For example, this could be a membership number or a donor number.
4. Choose what should happen if the payment date falls on a day that is not a banking day. Preferably select the following banking day.
5. Select "We use another partner/administrator/data provider" and enter "37273457", which is OnlineFundraising’s CVR number.
Step 4: Invoicing
1. Enter the account details of the account you wish to use for expenses from NETS associated with Betalingsservice.
Step 5: Important – request 603 files on an ongoing basis
As a final note, it is very important that you write the following in the comments field:
We wish to be able to send registrations via 605 files. 603 files must be sent on an ongoing basis. 602 files must be sent after the debtor’s rejection deadline. In addition, we would like 621 and 686 files on an ongoing basis.